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NS-855
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Last modified
1/3/2012 1:05:35 PM
Creation date
6/26/2003 10:08:04 AM
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Template:
City Clerk
Doc Type
Ordinance
Doc #
NS-855
Date
7/18/1966
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SECTION 10: <br /> <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Ana for the fiscal year beginning July 1, 1966 for the Municipal <br />Improvement Bond Fund the aggregate sum of Seventy-Five Thousand Four <br />Hundred Seventy ($75,470) Dollars appropriated and restricted for the <br />function, department and/or activities hereinafter set forth in the <br />amounts shown as follows: <br /> <br />38-MUNICIPAL IMPROVEMENT BOND FUND <br /> <br />CODE NO. <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />APPROPRIATION <br /> <br />38-176 Finance-Debt Service $ 75,470 <br /> <br />TOTAL MUNICIPAL IMPROVEMENT BOND FUND 38 <br /> <br />$ 75,470 <br /> <br />SECTION 11: <br /> <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Ana for the fiscal year beginning July 1, 1966 for the Fire De- <br />partment Improvement Bond Fund, the aggregate sum of Twenty-Two Thousand <br />Six Hundred Sixty-Five ($22,665) Dollars appropriated and restricted for <br />the function, department and/or activities hereinafter set forth in the <br />amounts shown as follows: <br /> <br />39-FIRE DEPARTMENT BONDS FUND <br /> <br />CODE NO. <br /> <br />FUNCTION, DEPARTMENT, ACTIVITY <br /> <br />APPROPRIATION <br /> <br />39-176 Finance-Debt Service $ 22,665 <br /> <br />TOTAL FIRE DEPARTMENT BONDS FUND 39 <br /> <br />$ 22,665 <br /> <br />SECTION 12: <br /> <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Ana for the fiscal year beginning July 1, 1966 for the General <br />Capital Outlay Fund the aggregate sum of One Million Six Hundred Eighty- <br />Four Thousand Two Hundred Sixty-Five ($1,684,265) Dollars appropriated <br />and restricted for the function, departments and/or activities herein- <br />after set forth in the amounts as follows: <br /> <br />CODE NO. <br /> <br />FUNCTION, DEPARTMENT, ACTIVITY <br /> <br />APPROPRIATION <br /> <br />51-113 City Council-Interfund Transfers $ 539,000 <br /> Transfer to Fund 52 <br /> Transfer to Fund 203 <br />51-115 Clerk of the Council-Administration 300 <br />51-121 City Manager-Administration 800 <br />51-131 City Attorney-Administration 3,770 <br />51-141 Personnel-Administration 25 <br />51-151 Planning-Administration 1,300 <br />51-171 Finance-Accounting Division 1,765 <br />51-173 Finance-Purchasing Division 860 <br />51-174 Finance-Purchasing Stores 660 <br />51-175 Finance-Treasury Division 800 <br />51-176 Finance-Central Services Division 175 <br /> <br />$370,000 <br />169,000 <br /> <br />-5- <br /> <br /> <br />
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